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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.35B | 1.47B | 1.5B | 1.53B | 1.32B | 1.23B | 1.57B | 1.84B |
| Operating Income | 31.4M | 33.5M | 22.7M | 108.4M | 13.1M | 23.7M | 40.6M | 59.4M |
| Pre Tax Income | 29.2M | 30.9M | 19.4M | 94.8M | 2.3M | 15.7M | 30.8M | 37.7M |
| Net Income | 25.6M | 22.8M | 14.1M | 90.3M | -3.2M | 10.5M | 21.8M | 24.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.4M | 33.5M | 22.7M | 108.4M | 13.1M | 23.7M | 40.6M | 59.4M |
| EBITDA | 49.2M | 35.8M | 44M | 142.9M | 44.5M | 59.6M | 76.5M | 107.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.02B | 6.14B | 6.63B | 5.98B | 5.75B | 5.64B | 7.25B | 7.96B |
| Operating Income | 156.7M | 143.2M | 106.3M | 149.3M | 127.9M | 167.7M | 263.3M | 383.2M |
| Pre Tax Income | 161M | 133.1M | 81.9M | 99.8M | 90.2M | 136M | 203.6M | 306.6M |
| Net Income | 136.3M | 105.5M | 98.9M | 70.3M | 60.6M | 103.9M | 145.5M | 244.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.478 | 0.367 | 0.358 | 0.269 | 0.231 | 0.41 | 4.45 | 1.992 |
| EBIT | 156.7M | 143.2M | 106.3M | 149.3M | 127.9M | 167.7M | 263.3M | 383.2M |
| EBITDA | 232.3M | 219.7M | 195.4M | 284.7M | 252.6M | 294M | 408M | 543.6M |
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